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GRC Assessments

Overview

Our Cybersecurity GRC (Governance, Risk, and Compliance) assessment evaluates the cybersecurity status in an entity or sector, to provide assurance, support decision-making, ensure compliance, and identify risks with mitigation actions. These assessments can take various forms—risk, compliance, gap, or maturity assessments, and audits—tailored to customer needs and goals.

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Features

Entity Risk / Compliance Assessments

Service Risk / Compliance Assessments

3rd-Party Risk / Compliance Assessments

Sector / Group Compliance Assessments

Internal Audits (e.g., ISO27K1, entity policies)

Program Maturity Assessment

SOC / IAM / SDLC Maturity Assessment

Compliance Reviews (e.g., NCA, SAMA)

Data Classification

Aramco 3rd-Party Audits

Benefits

Manage cybersecurity risks effectively

Achieve compliance with relevant regulations and contractual obligations (e.g., NCA ECC)

Prove due diligence to relevant stakeholders (e.g., regulators and customers)

Gain or improve your competitive advantage

Achieve your cybersecurity strategy and internal policy requirements

Service Process

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